Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Office relocations and improvements aimed at reforming work styles in the private sector, and growth in orders for construction management services in the public sector. The negative impact of slower construction investment decisions by private-sector companies was offset by the expansion of the construction management business in the public sector.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥6,114 million (YoY +7.0%) |
| Operating profit | ¥1,269 million (YoY +3.5%) |
| Ordinary income | ¥1,270 million (YoY +3.3%) |
| Profit attributable to owners of the parent | ¥937 million (YoY +3.0%) |
| Net income per share | ¥79.93 |
| Total assets | ¥8,539 million |
| Net assets | ¥6,091 million |
| Cash flows from operating activities | ¥1,457,635 thousand |
| Cash flows from investing activities | ¥-244,428 thousand |
| Cash flows from financing activities | ¥-515,354 thousand |
| Cash and cash equivalents at end of period | ¥1,527,191 thousand |
| Full-year earnings forecast | Net Sales ¥6,419 million (YoY +5.0%) / Operating profit ¥1,297 million (YoY +2.2%) / Ordinary income ¥1,300 million (YoY +2.3%) / Net income ¥940 million (YoY +0.2%) |
| Annual Dividend Forecast | ¥44 per share → ¥44 per share（0.0%） |
| Payout ratio | Approximately 55% |
| Shareholder Return Policy | Except in the event of a loss, the company will set the minimum annual dividend per share at ¥44.00 or more for fiscal 2026 through fiscal 2027, using a payout ratio of approximately 55% as a guideline. |
| Segment revenue | Office Business ¥1,562,167 thousand (YoY +37.7%), Construction management business ¥3,077,128 thousand (YoY -5.3%), CREM business ¥1,022,403 thousand (YoY +10.6%), DX support business ¥452,981 thousand (YoY +11.3%) |
| Segment profit | Office Business ¥319,281 thousand, Construction management business ¥663,998 thousand, CREM business ¥221,071 thousand, DX support business ¥65,007 thousand |
| Depreciation and amortization | ¥96,567 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Material subsequent events | No applicable matters. |
| Issued Shares at Period-End | 12,775 thousand shares |
| Treasury Shares at Period-End | 1,017 thousand shares |
| Factors Behind Changes in Business Performance | Office relocations and improvements aimed at reforming work styles in the private sector, and growth in orders for construction management services in the public sector. The negative impact of slower construction investment decisions by private-sector companies was offset by the expansion of the construction management business in the public sector. |
Items this document does not state (11)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.This was driven by office relocations and improvements aimed at reforming work styles in the private sector, as well as growth in orders for construction management services in the public sector. The negative impact of slower construction investment decisions by private-sector companies was offset by the expansion of the construction management business in the public sector.